Billed Entity:
220670
MIDRASH L'MAN ACHAI-1
FRN:
2057841
Funding Year:
2010
470#:
136470000810623
471#:
761604
SPIN:
143005086
Communication Data & Security, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,030.83
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,030.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-06-28

Original
Committed
Monthly Cost:
$558.41
$558.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,700.92
$6,700.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,700.92
$6,700.92
Discount Percent:
90
90
Requested Amount:
$6,030.83
$6,030.83